Civic Intelligence

Neurosurgery Foundation Inc.

990 • Fiscal year 2014 • EIN 05-0414462

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 10, 2015

Organization ProfileBROWNNEUROSURGERY.COM

View Organization Page

593 Eddy Street Apc 6th FloorProvidence, RI 02903

(401) 793-9166

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

40th percentile

0.11x

Higher debt load relative to assets than 40% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

20th percentile

0.05x

Higher debt load relative to revenue than 20% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

42nd percentile

0.8%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

99th percentile

$1,307,870

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 22.8% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

37th percentile

-0.3%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-4.4%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$2,448,091

Down $6,741 (-0.3%) from 2013

Net Assets

Up

$2,185,420

Up $100,766 (+4.8%) from 2013

Liabilities

Down

$262,671

Down $107,507 (-29%) from 2013

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin42nd percentile

Revenue

Down

$5,732,551

Down $266,495 (-4.4%) from 2013

Expenses

Down

$5,686,474

Down $735,009 (-11%) from 2013

Net Income

Up

$46,077

Up $468,514 (+111%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,747,200Liabilities 2010: $1,310,062Net Assets 2010: $2,437,1382010Assets 2011: $3,435,844Liabilities 2011: $942,467Net Assets 2011: $2,493,3772011Assets 2012: $3,384,216Liabilities 2012: $974,133Net Assets 2012: $2,410,0832012Assets 2013: $2,454,832Liabilities 2013: $370,178Net Assets 2013: $2,084,6542013Assets 2014: $2,448,091Liabilities 2014: $262,671Net Assets 2014: $2,185,4202014Assets 2015: $2,304,107Liabilities 2015: $130,499Net Assets 2015: $2,173,6082015Assets 2016: $2,277,611Liabilities 2016: $239,677Net Assets 2016: $2,037,9342016Assets 2017: $2,237,822Liabilities 2017: $211,393Net Assets 2017: $2,026,4292017Assets 2018: $1,970,431Liabilities 2018: $0Net Assets 2018: $1,970,4312018Assets 2019: $1,848,011Liabilities 2019: $8,047Net Assets 2019: $1,839,9642019Assets 2020: $1,856,300Liabilities 2020: $4,439Net Assets 2020: $1,851,8612020Assets 2021: $1,745,183Liabilities 2021: $32,568Net Assets 2021: $1,712,6152021Assets 2022: $1,733,925Liabilities 2022: $41,029Net Assets 2022: $1,692,8962022Assets 2023: $1,609,998Liabilities 2023: $15,137Net Assets 2023: $1,594,8612023Assets 2024: $1,658,244Liabilities 2024: $68,387Net Assets 2024: $1,589,8572024

Highlighted filing

2014

Assets$2,448,091
Liabilities$262,671
Net Assets$2,185,420
Open 2014 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,376,9162010Expenses 2011: $4,477,7182011Expenses 2012: $4,413,1462012Revenue 2013: $5,999,046Expenses 2013: $6,421,483Net Income 2013: -$422,4372013Revenue 2014: $5,732,551Expenses 2014: $5,686,474Net Income 2014: $46,0772014Revenue 2015: $3,215,386Expenses 2015: $3,187,156Net Income 2015: $28,2302015Revenue 2016: $374,603Expenses 2016: $547,076Net Income 2016: -$172,4732016Revenue 2017: $92,565Expenses 2017: $155,225Net Income 2017: -$62,6602017Revenue 2018: $100,482Expenses 2018: $168,059Net Income 2018: -$67,5772018Revenue 2019: $103,214Expenses 2019: $200,166Net Income 2019: -$96,9522019Revenue 2020: $79,037Expenses 2020: $128,830Net Income 2020: -$49,7932020Revenue 2021: $151,061Expenses 2021: $123,604Net Income 2021: $27,4572021Revenue 2022: $124,148Expenses 2022: $143,867Net Income 2022: -$19,7192022Revenue 2023: $69,081Expenses 2023: $167,116Net Income 2023: -$98,0352023Revenue 2024: $131,106Expenses 2024: $136,110Net Income 2024: -$5,0042024

Highlighted filing

2014

Revenue$5,732,551
Expenses$5,686,474
Net Income$46,077
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 10, 2015
Return Version
2013v4.0
Gross Receipts
$5,732,551
Mission and Program Overview

Mission

The foundation promotes health in the community, educates brown university medical students, engages in medical research and education, and supports the neurosurgery department of rhode island hospital.

To promote health in the community, to educate brown university medical students, and to engage in medical research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,025,582$1,098,183▲ $72,601
Accounts Receivable$770,092$768,034▼ $2,058
Cash and Non-Interest-Bearing Accounts$507,521$388,306▼ $119,215
Land, Buildings, and Equipment, Net$114,966$178,163▲ $63,197
Total Assets$2,454,832$2,448,091▼ $6,741
Other Assets Total$36,671$15,405▼ $21,266
Liabilities
Accounts Payable and Accrued Expenses$308,178$220,671▼ $87,507
Other Liabilities$62,000$42,000▼ $20,000
Total Liabilities$370,178$262,671▼ $107,507
Net Assets / Fund Balance
Unrestricted Net Assets$2,082,305$2,185,420▲ $103,115
Temporarily Rstr Net Assets$2,349$0▼ $2,349
Total Net Assets Fund Balance$2,084,654$2,185,420▲ $100,766
Total Liabilities and Net Assets / Fund Balance$2,454,832$2,448,091▼ $6,741

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$178,163$381,218$559,381
Other Securities$145,488--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$2,349$258,161-$260,510-
2012$40,331$301,707-$339,689$2,349
2011$157,289$287,026▲ $35$404,019$40,331
2010$384,407$473,456▲ $104$700,678$157,289
2009$407,644$460,110▲ $127$483,474$384,407
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Curtis E Doberstein MdVice Pres/interim Pres/DirectorFT$1,250,000$57,870$1,307,870
Adetokunbo a Oyelese MdTreasurer / DirectorFT$750,000$50,620$800,620
Deus Cielo MdPhysicianFT$700,000$49,895$749,895
Petra Klinge MdPhysicianFT$450,000$45,310$495,310

Board Members and Trustees

NameTitle
Glenn Tung MdDirector
John B Murphy MdDirector
Ellen T Matesanz Mha MbaSecretary/director
Revenue and Support

Revenue Composition

Contributions and Grants
$935,011
Program Service Revenue
$4,767,545
Investment Income
$21,778
Other Revenue
$8,217
All Other Contributions
$935,011
Change in Net Assets
$46,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,630,301
Other Expenses$1,054,673
Grants and Similar Amounts Paid$1,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$3,366,110$192,995-$3,559,105
Other Salaries and Wages$683,942--$683,942
Insurance$215,721$11,354-$227,075
Fees for Services Other$204,964$18,728-$223,692
Pension Plan Contributions$195,682$7,708-$203,390
Occupancy$185,702$9,774-$195,476
Other Employee Benefits$131,903$41-$131,944
Office Expenses$81,738$3,150-$84,888
Depreciation Depletion$54,525$2,871-$57,396
Payroll Taxes$47,467$4,453-$51,920
Fees for Services Accounting-$44,525-$44,525
All Other Expenses$9,584$307-$9,891
Advertising$8,128--$8,128
Information Technology$6,791$357-$7,148
Other Expenses$13,600$5,407-$5,407
Grants to Domestic Orgs$1,500--$1,500
Fees for Services Legal-$590-$590
Travel$400--$400
Conferences and Meetings$199--$199
Total Functional Expenses$5,383,497$302,977$0$5,686,474
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
26-1995525-501 (c) (3)Researchresearch$1,000
05-0258954-501 (c) (3)PRESIDENT'S PURSUIT OF EXCELLENCE DINNER 2014PRESIDENT'S PURSUIT OF EXCELLENCE DINNER 2013PRESIDENT'S PURSUIT OF EXCELLENCE DINNER 2014$500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Promises to Give$42,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Outside accountants prep preliminary form 990 for submission to management & directors for review.”

Form 990, Part VI, Section B, Line 12C

“It is incumbent upon management to report to the compliance committee to report any possible conflicts.”

Form 990, Part VI, Section B, Line 15

“Board of directors utilize industry comparability data to determine appropriate top level compensation”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are available upon written request. The conflict of interest policy is part of the employee handbook and is available by request.”

FORM 990, PART VI, SECTION B, LINE 12C:

“It is incumbent upon management to report to the compliance committee any possible conflicts”

FORM 990, PART VI, SECTION B, LINE 15:

“Board of directors utilize industry comparability data to determine appropriate top level compensation.”

Filing and Contact Details

Filer

EIN
05-0414462
Phone
4017939166

Signing Officer

Name
Curtis E Doberstein
Title
Interim President
Phone
4017939132
Signed
2015-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Curtis E Doberstein
Formed
1986
Legal Domicile
Ri
Voting Board Members
5
Independent Board Members
5
Employees
22
Volunteers
0

Preparer

Preparer
Robert J Gold CPA
Phone
7812722283
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net assets released -2,349.”

Form 990 Part XI Line 2C

“No change from prior year”

Financial Statement Notes

PART X, LINE 2:

“The foundation qualifies as a not-for-profit organization under section 501(c) (3) of the internal revenue code and is not subject to federal or state income taxes. The foundation is no longer subject to u.s. Federal and state tax examinations by tax authorities for years before 2011.”

Raw XML AppendixShowing 400 of 634 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0THE FOUNDATION PROVIDES NEUROSURGICAL, CLINICAL, RESEARCH, TEACHING, AND ADMINISTRATIVE SERVICES TO PATIENTS BEING TREATED AT THREE HOSPITALS AND MEDICAL STUDENTS, INTERNS, AND RESIDENTS AT BROWN UNIVERSITY AND RHODE ISLAND HOSPITAL.
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IRS990/OtherLiabilitiesGrp/BOYAmt062000
IRS990/OtherLiabilitiesGrp/EOYAmt042000
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08217
IRS990/OtherRevenueTotalAmt08217
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0683942
IRS990/OtherSalariesAndWagesGrp/TotalAmt0683942
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04453
IRS990/PayrollTaxesGrp/ProgramServicesAmt047467
IRS990/PayrollTaxesGrp/TotalAmt051920
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07708
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0195682
IRS990/PensionPlanContributionsGrp/TotalAmt0203390
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CURTIS E DOBERSTEIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/Desc1TEACHING, SUPERVISION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04029842
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1737703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04029842
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1737703
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION PROVIDES NEUROSURGICAL,CLINICAL AND CLASSROOM INSTRUCTIONS TO BROWN UNIVERSITY MEDICAL STUDENTS AND RHODE ISLAND HOSPITAL INTERNS AND RESIDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02153399
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01915729
IRS990/ProgSrvcAccomActy3Grp/Desc0RESEARCH IN FIELD OF NEUROSURGERY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01615049
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01436797
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01301707
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt020000
IRS990/PYInvestmentIncomeAmt015110
IRS990/PYOtherExpensesAmt01803292
IRS990/PYOtherRevenueAmt0423967
IRS990/PYProgramServiceRevenueAmt04258262
IRS990/PYRevenuesLessExpensesAmt0-422437
IRS990/PYSalariesCompEmpBnftPaidAmt04598191
IRS990/PYTotalExpensesAmt06421483
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05999046
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt046077
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01436797
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0050258954
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1050259004
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd10
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc03
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc13
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0570178
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1167514
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10RHODE ISLAND HOSPITAL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine11MEMORIAL HOSPITAL OF RHODE ISLAND
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd10
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd11
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0737692
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02349
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0258161
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0260510
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt040331
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0301707
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02349
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0339689
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0157289
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0287026
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt040331
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt035
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0404019
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0384407
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0473456
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0157289
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0104
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0700678
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0407644
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0460110
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0384407
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0127
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0483474
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0178163
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0381218
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0559381
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PROMISES TO GIVE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0223947
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1507590
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2221158
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3145488
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MARKETABLE EQUITY SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc2US GOVERNMENT & AGENCY OBLIGATIONS
IRS990ScheduleD/OtherSecuritiesGrp/Desc3CORPORATE BONDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION QUALIFIES AS A NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0178163
IRS990ScheduleD/TotalBookValueSecuritiesAmt01098183
IRS990ScheduleD/TotalLiabilityAmt042000
IRS990ScheduleI/GrantRecordsMaintainedInd00
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IRS990ScheduleI/RecipientTable/CashGrantAmt11000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501 (C) (3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PRESIDENT'S PURSUIT OF EXCELLENCE DINNER 2014PRESIDENT'S PURSUIT OF EXCELLENCE DINNER 2013PRESIDENT'S PURSUIT OF EXCELLENCE DINNER 2014
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1RESEARCHRESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10THE RHODE ISLAND HOSPITAL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11RHODE ISLAND BRAIN & SPINE TUMOR FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0050258954
IRS990ScheduleI/RecipientTable/RecipientEIN1261995525
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10593 EDDY STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11118 DUDLEY STREET
IRS990ScheduleI/RecipientTable/USAddress/City0PROVIDENCE
IRS990ScheduleI/RecipientTable/USAddress/City1PROVIDENCE
IRS990ScheduleI/RecipientTable/USAddress/State0RI
IRS990ScheduleI/RecipientTable/USAddress/State1RI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode002903
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode102905
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd01
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/DiscretionarySpendingAcctInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt01250000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1750000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2700000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3450000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,448,091
Liabilities
$262,671
Net assets
$2,185,420
Revenue
$5,732,551
Expenses
$5,686,474
Net income
$46,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.66$0.07$1.59$0.13$0.14$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.02$1.59$0.07$0.17$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.73$0.04$1.69$0.12$0.14$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.03$1.71$0.15$0.12$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.85$0.08$0.13$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.85$0.01$1.84$0.10$0.20$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.10$0.17$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.24$0.21$2.03$0.09$0.16$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.28$0.24$2.04$0.37$0.55$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.30$0.13$2.17$3.22$3.19$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.45$0.26$2.19$5.73$5.69$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.37$2.08$6.00$6.42$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.97$2.41$4.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.94$2.49$4.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$1.31$2.44$5.38